당신은 온라인 연습 문제를 통해 Microsoft MB-310 시험지식에 대해 자신이 어떻게 알고 있는지 파악한 후 시험 참가 신청 여부를 결정할 수 있다.
시험을 100% 합격하고 시험 준비 시간을 35% 절약하기를 바라며 MB-310 덤프 (최신 실제 시험 문제)를 사용 선택하여 현재 최신 64개의 시험 문제와 답을 포함하십시오.
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Question No : 1
An organization is setting up cost accounting.
You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.
What are three uses for fiscal calendars? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A customer uses Dynamics 365 Finance to manage budgets.
You review a customer’s budget funds available calculation and discover that the budget amounts posted two weeks ago are not reflected in the budget control check on a purchase
order.
You verify that budget control is set to active.
You need to determine why the budget posted two weeks ago is not reflecting correctly.
What should you do?
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
What should you do?
CORRECT TEXT
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Report folder.
To complete this task, sign in to the Dynamics 365 portal.
정답: ✑ Navigate to Tax > Declarations > Report sales tax for settlement period.
✑ Enter the ‘From’ date.
✑ Select the settlement period (Quarter).
✑ Click ‘OK’.
✑ Select Yes in the Create electronic tax document field.
✑ Select the Downloads\Report folder and file format.
✑ Click ‘OK’.
Question No : 5
HOTSPOT
You are creating a payment proposal that shows invoices that are eligible to be paid.
You display the Accounts payable Payment proposal screen from the Accounts payable payment journal.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
정답:
Question No : 6
A client wants general journals to be used only to post ledger-type transactions.
You need to set up journal configuration to achieve the requirement.
Solution: Set up posting restrictions on the general journal.
Does the solution meet the goal?
정답:
Question No : 7
You are implementing Dynamics 365 Finance.
Subledger entries must transfer automatically to the general lender.
You need to configure a hatch transfer rule.
Which two options should you select? Each correct answer presents a complete solution . NOTE: Each correct selection is worth one point
정답:
Question No : 8
You are using Microsoft Dynamics 365 finance
You need to acquire a fixed asset.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution
NOTE: bath collect selection is worth one point.
정답:
Question No : 9
A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division.
You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways:
• Include the main account and all four dimensions.
• Include the main account and only the business unit and cost center dimensions .
What should you configure?
정답:
Question No : 10
After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen.
A company is preparing to complete yearly budgets.
The company plans to use-pie Budget module in Dynamics 365 for Finance and Operations for budget management
You need to create the new budgets.
Solution: Create budget plans to define the revenues for a budget
Does the solution meet the goal?
CORRECT TEXT
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.
정답: Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
✑ Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
✑ Select New.
✑ In the Accrual identification field, type a value.
✑ In the Description of accrual scheme field, type a value.
✑ In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
✑ In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
✑ In the Voucher field, select how you want the voucher determined when the transactions are posted.
✑ In the Description field, type a value to describe the transactions that will be posted.
✑ In the Period frequency field, select how often the transactions should occur.
✑ In the Number of occurrences by period field, enter a number.
✑ In the Post transactions field, select when the transactions should be posted, such as Monthly.
Question No : 12
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
✑ Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
✑ Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
✑ Liability accounts (2000-2999) should not have any dimensions posted.
✑ Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
✑ Configure one account structure with department, division, project and customer dimensions.
✑ Configure asterisks in all columns for Expense accounts (6000-6999), Revenue accounts (4000-4999), and Liability accounts (2000-2999).
Does the solution meet the goal?
정답: Explanation:
As asterisk in all dimension columns would mean that a value must be configured for all dimensions.
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures
Question No : 13
You are a Dynamics 365 Finance expert for an organization.
You need to configure the Financial period close workspace.
Which three configuration processes should you use? Each correct answer presents a part of the solution. NOTE: Each correct selection is worth one point,
After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen.
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and
Operations for budget management
You need to create the new budgets.
Solution: Create budget plans for multiple scenarios.
Does the solution meet the goal?
CORRECT TEXT
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
정답: You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
